| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 1.390.297,20 | 2,9 | 38.764,10 | 12,0 | 148.831,51 |
| 2026 1 | 1.241.465,69 | -22,5 | -360.433,99 | -38,1 | -765.476,60 |
| 2025 12 | 2.006.942,29 | 7,2 | 134.009,17 | 8,4 | 154.896,86 |
| 2025 11 | 1.852.045,43 | 4,6 | 80.619,25 | -11,2 | -233.610,73 |
| 2025 10 | 2.085.656,16 | ||||
| 2025 9 | 1.949.365,85 | 99,0 | 969.822,14 | 81,7 | 876.674,49 |
| 2025 8 | 1.072.691,36 | -12,3 | -149.877,19 | -50,5 | -1.092.627,04 |
| 2025 7 | 2.165.318,40 | 136,7 | 1.250.650,27 | 33,5 | 542.983,50 |
| 2025 6 | 1.622.334,90 | 13,7 | 194.824,88 | -11,8 | -217.694,93 |
| 2025 5 | 1.840.029,83 | 17,7 | 276.293,10 | 43,6 | 558.751,42 |
| 2025 4 | 1.281.278,41 | -16,3 | -248.829,51 | -5,0 | -66.941,91 |
| 2025 3 | 1.348.220,32 | 15,9 | 185.035,59 | -0,3 | -3.312,78 |
| 2025 2 | 1.351.533,10 | -14,9 | -236.677,33 | -15,6 | -250.366,58 |
| 2025 1 | 1.601.899,68 | 3,1 | 48.432,36 | -14,5 | -271.033,44 |